Laserfiche WebLink
~~ ~ <br />State of Oregon lo~ ~' ~ 9 <br />~partment of Environmental Qua~ <br />INVOICE <br />Site Name: SENATOR OFFICE BLDG ~~,,......~ <br />Project No: L8290000 ~~ ~Y <br />Authorization: <br />hRAR 2 7 ~~ <br />Marion County Court House RISK MANA(;FMFn-T <br />Attn: David Hartwig - Risk Manager <br />100 High Street, 4th Floor <br />Salem, OR 97301 <br />Project Expenditures: <br />Personal Services <br />Attorney General <br />Travel <br />Services and Supplies <br />Contract Payments <br />Capital Outlay <br />Agency Indirect Cost <br />WMCD Indirect Cost <br />Cleanup Law Rewrite <br />Total Current Charges: <br />~ ~ f t~.- ~ ~ ~~ <br />~ <br />Invoice Number: LTH97-1605 <br />Invoice Date: 3/24/1997 <br />/'US-~y /~ ~a~~"o~~ <br />~99~ <br />Payment Due: 4/23/1997 <br />Billing Period <br />02/97 <br />$ 48.53 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />9.56 <br />48.04 <br />5.82 <br />$ 111.95 <br />Previous Billing Period Total <br />Balance Expenditures Interest Balance Due <br />0.00 111.95 0.00 111.95 <br />Cut here and return this portion with payment <br />Remit and make checks payable to: <br />Dept. of Environmental Quality <br />Attn: Business Office <br />811 SW Sixth Avenue <br />Portland, OR 97204-1390 <br />Check box if your address has changed and <br />complete back of invoice: ~ <br />Site Name: SENATOR OFFICE BLDG Invoice Number: LTH97-1605 <br />Project No: L8290000 Amount Enclosed: <br />Log Number: 24-97-4016 <br />Current 31-60 Days 61-90 Days 90+ Days Total Due <br />111.95 0.00 0.00 0.00 111.95 <br />